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COORSTEK, INC.

UEI: LQJZB2HHB8K1CAGE: 0LNV4

COORSTEK, INC. is a federal contractor, registered under UEI LQJZB2HHB8K1 and CAGE code 0LNV4. It has been awarded $70,068 across 2 federal contracts. Primary work spans Porcelain Electrical Supply Manufacturing and Pottery, Ceramics, and Plumbing Fixture Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.coorstek.com

Address123 Main St, City, ST 12345

Registration

UEI Code

LQJZB2HHB8K1

CAGE Code

0LNV4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMFXS

NAICS Codes

327110Pottery, Ceramics, and Plumbing Fixture Manufacturing(Primary)

327999All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

332710Machine Shops

333515Cutting Tool and Machine Tool Accessory Manufacturing

336412Aircraft Engine and Engine Parts Manufacturing

+2 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

CoorsteK, Inc. specializes in the design and manufacturing of advanced ceramic components and precision-engineered materials for high-performance government applications. Leveraging expertise in sintered ceramic systems, the company delivers technically demanding solutions requiring extreme thermal ...

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$70.1K100%

Awards by NAICS

327113 - Porcelain Electrical Supply Manufacturing$42.3K60.4%

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing$27.8K39.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COORSTEK, INC.'s top NAICS codes and agencies

MOUNTING BASE, ELECT

Solicitation # SPE4A7-26-T-613U

The contract pertains to the procurement of a mounting base for electrical use with NSN 5975-01-724-6344 and part number 90105200314-00A, under solicitation SPE4A7-26-T-613U. Nine units are to be delivered at a unit price of $9.00, totaling $81.00, with delivery required within 171 days FOB origin. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards, including ASTM D3951. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Packaging must adhere to DLA Packaging Requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous materials conforming to TQ requirement IP025 and non-hazardous items to ASTM D3951 only if not contradicted by DLA requirements. Palletization, unit of issue, and quantity per unit pack are strictly defined by contract specifications. Inspection and acceptance occur at the destination, with no variance allowed in quantity. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is January 31, 2027, with an original delivery deadline of April 7, 2027. Transportation instructions follow DLAD Proc Note C19 and C20.

ASC SUPPLIER OPER AE AND AF DIV

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PROTECTOR, ELECTRICA

Solicitation # SPE4A6-26-T-12KB

The contract pertains to the procurement of ten units of PROTECTOR, ELECTRICA, with a National Stock Number of 5975-01-663-1736, under solicitation SPE4A6-26-T-12KB issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 171 days after award, and the item falls under NAICS code 327110. Sampling and inspection must comply with MIL-STD-1916 or ASQ Z1.4, with zero non-conformances required unless otherwise stated in the contract. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The manufacturer may choose between attribute or variable inspection methods under MIL-STD-1916, provided it aligns with contract terms. Technical data associated with this item is subject to export control under ITAR or EAR, and any disclosure to foreign persons—regardless of location—requires prior authorization. Distribution is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory training on handling DOD export-controlled data and received explicit approval from the Defense Logistics Agency. Additional requirements include removal of government identification from non-accepted supplies, and all aspects are governed by DFARS 252.225-7048. The point of contact for inquiries is Emma Garrett of the Department of Defense.

ASC COMMODITIES DIVISION

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CONTACT, FIBER OPTIC

Solicitation # SPE7M1-26-Q-1333

This contract specifies the procurement of fiber optic contact components under NSN 6060-01-735-7586 with a quantity of four units, delivered under a firm fixed price arrangement with zero variance allowed in quantity. The delivery must occur within 275 days after award, with both inspection and acceptance taking place at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s packaging requirements, including Method 10 for physical protection, proper cleaning and drying methods, and secure end wrapping of at least four inches. Cables must be supplied on spools or reels with a minimum six-inch diameter unless insufficient length necessitates coiling, which must be securely fastened at three points and enclosed in a rigid box meeting specified standards. All packaging must be marked in accordance with MIL-STD-129, and mercury or mercury-containing compounds are prohibited from direct contact with the item except under specific exceptions outlined for functional uses in batteries, instruments, or weapon systems as directed by NAVSEA. Portable devices containing mercury must include shockproof construction with a secondary containment boundary per NAVSEA 5100-003D. The item will be delivered to the designated government warehouse in Tracy, California, with transportation governed by DLA procedural notes. The solicitation is under contract number SPE7M1-26-Q-1333, issued by the Department of Defense’s Maritime Supply Chain, and requires compliance with all technical and quality requirements referenced in the DLA Master List.

MARITIME SUPPLY CHAIN

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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Water Closet Bowl Supply

Defense Logistics Agency

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Solicitation # SPE4A7-26-T-607B

The contract pertains to the procurement of one stuffing tube with part number 630A007MT203D and NSN 5975-01-722-0867, under solicitation SPE4A7-26-T-607B, requiring delivery within 20 days FOB origin with no variance allowed in quantity. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards including ASTM D3951. The item must be inspected and accepted at the destination, with sampling conducted under MIL-STD-1916 or ASQ H1331 Table 1 using zero non-conformances unless otherwise specified, and attributes must align with specified verification levels or AQLs. Packaging must comply with DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling; if non-hazardous, commercial packaging per ASTM D3951 is permitted only if not overridden by DLA master requirements, while hazardous materials must follow TQ requirement IP025. Palletization must conform to RP001, and shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post. The delivery address is N42420 at Bldg 1392, Port Hueneme CA 93043, with an original required delivery date of May 22, 2026, and the item is classified under NAICS code 327110 for federal procurement under the Department of Defense.

ASC SUPPLIER OPER AE AND AF DIV

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PANEL, ELECTRICAL-EL

Solicitation # SPE4A7-26-T-602A

The contract pertains to the procurement of one electrical panel identified by NSN 5975-01-663-7812 and part number 01-P55302R001, supplied by General Dynamics Mission Systems, Inc., under solicitation SPE4A7-26-T-602A. Delivery is required within 20 days to the destination, FOB destination, with no tolerance for quantity variance. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required, and palletized as per DLA packaging regulations. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by solicitation or award date depending on acquisition size. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes are to be verified per specified levels or AQLs. Mercury and mercury compounds are prohibited unless exempted for functional uses such as batteries, fluorescent lights, or specified instruments, with portable mercury-containing devices requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. The delivery address is USS MAINE SSBN 741, FPO AP 96672, and the shipment must be sent via the fastest traceable method, excluding parcel post. The required delivery date is July 23, 2026, with designated government codes for tracking and classification.

ASC SUPPLIER OPER AE AND AF DIV

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LOOM, CORRUGATED, SPL

Solicitation # SPE4A0-26-T-4100

This contract issues a procurement for a loom, corrugated, spl, identified by NSN 5975-01-544-1766, with a quantity of 3 feet delivered in a single continuous length on a spool or reel, contained within a unit container specified in the contract. Delivery is required within five days via FOB origin terms, with a permissible quantity variance of plus ten percent and minus zero percent, and inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, using blackout preservative method 10, dry, with no preservative material, and no wrapping or cushioning material. The unit container code is E5, packing level is B, and marking must adhere to MIL-STD-129, with the quantity explicitly labeled in feet—bulk black unit of measure is unacceptable. Palletization follows DLA packaging requirements, and special marking codes are not applicable. The contract is governed by DLA packaging and technical requirements referenced via the DLA Master List, with specific procedures outlined for simplified acquisitions. The product is to be shipped to the Distribution Management Office at MCAS Kaneohe Bay, Hawaii, with the government shipping address and markfor details matching. Transportation and shipment routing follow DLAD Proc Note C19 and C20. The original required delivery date is July 27, 2026, and the solicitation was issued under contract number SPE4A0-26-T-4100 with a response deadline of August 7, 2026. The product falls under NAICS code 327110 and is procured by the Department of Defense’s Aviation Supply Chain ESOCS Buys office. The primary point of contact is Danita Davis, and the government uses an internal tracking code for inventory and distribution purposes.

AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE4A7-26-T-604C

The contract specifies the procurement of a COLLAR, CABLE with NSN 5975-01-706-1196 and part number TA103003L09CR02, for a quantity of 35 units at a unit price of $35.00, totaling $1,225.00. Delivery is required FOB origin within 178 days from the contract award, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with DLA’s Master List of Technical and Quality Requirements, superseding any general commercial standards like ASTM D3951. Packaging must adhere to TQ Requirement IP025 and MIL-STD-129 labeling, with palletization following DLA Packaging Requirements RP001. If the item is non-hazardous under FED-STD-313, commercial packaging compliant with ASTM D3951 is acceptable but only if not overridden by a higher-priority DLA requirement. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is February 2, 2027. The solicitation, issued under contract number SPE4A7-26-T-604C, was posted on July 30, 2026, with a response deadline of August 7, 2026. The NAICS code is 327110 and the contracting activity falls under the Department of Defense’s ASC Supplier Oper AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

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CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-10YW

The contract pertains to the procurement of two cable assemblies specified under NSN 6150-01-713-4279, with a delivery requirement of 103 days after order issuance. The solicitation, issued by the Defense Logistics Agency’s ASC Commodities Division under number SPE4A6-26-T-10YW, is classified as a federal acquisition with a NAICS code of 327110 and a response deadline of August 7, 2026. The item is subject to stringent technical and quality requirements derived from the DLA Master List of Technical and Quality Requirements, and includes specific compliance mandates for cybersecurity, export control, and packaging. The contractor must be a CMMC Level 2 certified third-party assessment organization and adhere to DLA packaging standards. Covered defense information applies, and the item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location. Access to technical data is limited solely to contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and formal DLA authorization. The physical item must be marked according to RQ017 guidelines, though unique identification is not required per the service customer’s request. Government identification must be removed from non-accepted supplies, and all technical data handling must comply with DFARS 252.225-7048. Delivery is to Tracy, California, with primary point of contact Lakisha Atkinson via email and phone provided.

ASC COMMODITIES DIVISION

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CASE, STANDARDIZED C

Solicitation # SPE4A5-26-T-317H

This contract, issued under solicitation SPE4A5-26-T-317H by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION, is a simplified acquisition for 29 units of a Standardized Case (NSN 5975016775716) with a delivery requirement of 201 days after order, targeting February 25, 2027. The item must be supplied FOB Origin, with inspection and acceptance occurring at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, in strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, barcoding, and labeling. Packaging must adhere to DLA’s RP001 guidelines for palletization, with a general-purpose packaging code U and preservation method CLNG/DRY: 1, indicating drying and climate-controlled storage without additional preservation or wrap materials. No government identification may remain on non-accepted supplies, and the use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements without waiving product performance standards. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions controlled by the solicitation issue date. Payment is mandated through Wide Area WorkFlow (WAWF), and the contractor must comply with federal regulations including safeguarding covered defense information per DFARS 252.204-7012, employment eligibility verification, combating human trafficking, sustainable product requirements, and prohibition of hexavalent chromium and hazardous materials as outlined in applicable clauses. The solicitation is open to small businesses with socioeconomic preferences applicable, requiring proper representation in SAM.gov and adherence to size standards under NAICS 327110. Proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by August 7, 2026, and awarded on a Lowest Price Technically Acceptable basis, with no trade-off process. Electronic payment submissions, cybersecurity protections, whistleblower protections, and compliance with restrictions on foreign telecommunications equipment are all explicitly required. The contract includes multiple FAR and DFARS clauses governing contractor conduct, information security, procurement integrity, and compliance with environmental and safety standards, with no options or modifications currently specified.

ASC SUPPLIER OPER OEM DIVISION

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Roofing Felt Supply – Commercial Off-the-Shelf (COTS) Material ProcurementThe contract outlines the procurement of 13 units of roofing felt, specifically identified by NSN 5650-01-504-5373, with dimensions of 20 feet by 100 feet and a thickness of .045 inches. The material must be manufactured by or authorized under Bridgestone/Firestone and fully compliant with the technical and packaging standards established by the Defense Logistics Agency. This is a subcontract for commercial off-the-shelf (COTS) material, categorized under NAICS code 327110, indicating its alignment with asphalt and coal tar roofing material manufacturing. The procurement is managed by the Defense Logistics Agency under the Department of Defense, with the contract award linked to document SPE8E626P1171, and the solicitation was posted on July 29, 2026, with no set-aside designation applied. Delivery specifications and performance location details are not specified in the provided data.

Defense Logistics Agency

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PUMPING UNIT, SEWAGE

Solicitation # SPE8E6-26-T-3890

The contract specifies the procurement of three sewage pumping units under NSN 4630-01-466-8289 with a purchase request number 7017636660 and a total quantity of three units, each to be delivered within five days of order placement with no tolerance for quantity variance. Delivery is FOB origin and acceptance occurs at the destination, with inspection also performed at the destination point. Packaging must comply with ASTM D3951 unless superseded by more stringent requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. The units must be shipped via the fastest traceable freight method, explicitly prohibiting parcel post, to the specified freight address at Naval Weapons Station Earle in Leonardo, New Jersey, with a parcel post address provided only for reference. The contract reference is SPE8E6-26-T-3890 and the required delivery date is July 27, 2026. Government-only fields identify shipping controls, distribution codes, and program identifiers, while the point of contact is Ryan Kirlin of the Defense Logistics Agency for inquiries. The units are sourced from approved suppliers Whitworths Nautical World Pty Ltd and RWB Marine Australia Pty Limited, with their respective part numbers listed.

Defense Logistics Agency

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CABINET SECTION

Solicitation # SPE4A7-26-T-597Z

The contract specifies the procurement of a cabinet component identified by NSN 5975123788293 and part number 90100001409-00A, with ten line items each for one unit at a unit price of one dollar, totaling ten units. Delivery is required within twenty days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. All items must conform to MIL-STD-2073-1E packaging standards, including specific preservation methods, unit containment E5, and packing code U, with marking strictly following MIL-STD-129 and no special marking required. Palletization must adhere to DLA’s packaging requirements, and shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post. The delivery destination is USS FT LAUDERDALE (LPD 28), FPO AE 09595, with shipment tracking codes RDD 777 and TCN identifiers provided for each line. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned strict verification levels. Technical and quality compliance references are drawn from the DLA Master List, with revisions controlled by the solicitation or award date. The required delivery date is July 22, 2026, and all shipments must comply with DLA procurement procedures and unit of issue standards as defined by the Department of Defense.

ASC SUPPLIER OPER AE AND AF DIV

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CONTACT, FIBER OPTIC

Solicitation # SPE7M1-26-Q-1303

This contract is for the procurement of four units of fiber optic contact assemblies, identified by NSN 6060-01-735-7586, under solicitation SPE7M1-26-Q-1303, with a firm fixed price and zero variance allowed in quantity. Delivery is required 275 days after the award date, with inspection and acceptance occurring at the destination. All supplies must comply with DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking, and must be packaged using Method 10 for physical protection. Fiber optic cables must be supplied on spools or reels of at least six inches in diameter, or if too short, coiled securely with a minimum six-inch center radius and restrained at three points. End terminals must be protected with a neutral wrap extending at least four inches and secured with tape, and coiled units must be enclosed in corrugated boxes meeting industry standards with adequate cushioning. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware, except for specific exempted applications like batteries, fluorescent lamps, and weapon systems, provided they meet additional containment and shockproofing requirements per NAVSEA 5100-003D. Packaging and shipping must follow DLA guidelines, with the delivery destination designated as the DLA Distribution San Joaquin facility in Tracy, California. The contract incorporates all referenced technical and quality standards from the DLA Master List, with applicable revisions controlled by the solicitation or amendment issuance date, and the unit of issue conforms to DoD and ANSI X12 standards.

MARITIME SUPPLY CHAIN

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MARSOC: Automated Armory Collaboration Event (CE)

Solicitation # MARSOC_Automated_Armory_CE

MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

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SEAT, WATER CLOSET

Solicitation # SPE8E8-26-T-4852

The contract pertains to the procurement of 18 water closet seats, identified by NSN 4510-01-417-4885, under solicitation SPE8E8-26-T-4852 issued by the Defense Logistics Agency. The requirement is for delivery to the DLA Distribution Depot in Tinker AFB, Oklahoma, with a need ship date of January 18, 2027, and an original delivery date of November 20, 2026, allowing for a 164-day window after order placement. The contract is FOB Origin, and pricing is fixed at $18.00 per unit for a total estimated value of $18.00. All items must be packaged in compliance with ASTM D3951 and DLA’s RP001 for palletization, marked and labeled according to MIL-STD-129 including barcoding, and subject to hazardous material labeling under 29 CFR 1910.1200. Inspection and acceptance occur at the destination by government personnel. Payment must be processed electronically via WAWF using approved document types such as the invoice and receiving report. The contract incorporates numerous federal acquisition regulation clauses addressing employment equity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, subcontracting restrictions, cybersecurity requirements including NIST SP 800-171, export controls, prohibition of hexavalent chromium and toxic materials, and restrictions on procurement from communist Chinese military companies. Offerors must validate their small business status in SAM, provide UEI and CAGE codes, and comply with DFARS requirements for whistleblower protections, data handling, and conflict-of-interest provisions. Safety Data Sheets must be submitted, and compliance with labeling and documentation standards is mandatory. Proposals are to be submitted electronically through DIBBS by August 6, 2026, with no physical or hard copy options permitted. The type of contract and specific evaluation criteria are not disclosed in the solicitation, and the award basis remains unspecified. All technical, logistical, and compliance obligations are governed by referenced DLA and federal standards, with no alternate packaging or delivery options allowed.

Defense Logistics Agency

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in about 17 hours

Vacuum Toilet Bowl (Water Closet) SupplyThe contract involves the supply of 62 ceramic water closet bowls identified by NSN 4510-01-522-8299, intended for use within Department of Defense facilities. These items are classified as fragile and require specialized handling protocols throughout transportation and delivery to prevent damage. All units must comply with Defense Logistics Agency repackaging standards to ensure proper protection, labeling, and documentation during transit. The contract is structured as a subcontract under NAICS code 327110, which corresponds to clay building material manufacturing, indicating the supplier is responsible for meeting technical specifications for ceramic sanitation fixtures. The award is managed by the Defense Logistics Agency under the broader oversight of the Department of Defense, with performance obligations tied to strict adherence to military logistics requirements. The solicitation was posted on July 21, 2026, and the contract reference is linked through DIBBS under the award and delivery identifiers SPE8E824D0002 and SPE8E825F0460.

Defense Logistics Agency

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